Justus Röhricht

Justus Röhricht is an expert in the field of IT audit and IT assurance. Here he coordinates IT audits within and outside the annual and consolidated financial statement audit with a focus on system implementations at our clients.
He is a CISA and has more than 7 years of professional experience in IT auditing as well as traditional financial statement auditing in HGB, US-GAAP and IFRS environments and across all industries and size structures of our clients. Technological change and ongoing digitalization are both a challenge and a motivation for him.

Fields of Expertise

• Support of special IT topics such as migrations, system implementations, automation of processes, etc. according to IDW PS 850, PS 860 and ISAE 3000
• Data analyses for auditing and consulting purposes
• Audit of and consulting on system-based business processes and automated components of internal control systems (ICS)
• IT outsourcing according to IDW PS 951, ISAE 3402, SSAE 18

Memberships

• Professional Membership at Information Systems Audit and Control Association (ISACA USA/Deutschland)